How can this be achieved?

A supervisor has a requirement to group labor transactions by work order number while creating invoices in Labor Reporting.

How can this be achieved?
A . Check the Consolidate by Work Order checkbox for each transaction.
B . Enter the work order number, then enter each associated transaction.
C . Check the Group Labor by Work Order checkbox for each transaction.
D . Create an invoice for each work order, then enter each associated transaction.

View Answer

Answer: B